Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_121023FTO_315677
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-001-005/6-B
(DUBARIKALA) 		1715007000NRG24121020230779985 12/10/2023 pyus 1715007WL067356 pyus 00089 CBIN0281166 1000 1000 Processed 08/11/2023 284959022 pyus (000000)
SubTotal 1000 1000
2 KUSMI MP-15-007-001-002/50-B
(DUBARIKALA) 		1715007000NRG24121020230779998 12/10/2023 Ramesh singh 1715007WL067359 Ramesh singh 00176 IDIB000M570 1000 1000 Processed 08/11/2023 284959022 Rameshsingh (000000)
SubTotal 1000 1000
3 KUSMI MP-15-007-020-001/999
(GOTARA) 		1715007020NRG24121020230777830 12/10/2023 govind 1715007020WL067156 govind 00468 UBIN0569836 442 442 Processed 08/11/2023 284959022 govind (000000)
4 KUSMI MP-15-007-020-001/999-A
(GOTARA) 		1715007020NRG24121020230777831 12/10/2023 Sunil Kumar Goswami 1715007020WL067156 Sunil Kumar Goswami 00468 UBIN0569836 442 442 Processed 08/11/2023 284959022 SunilKumarGoswami (000000)
SubTotal 884 884
5 KUSMI MP-15-007-007-003/119
(BASTUA) 		1715007007NRG24121020230777422 12/10/2023 KUSUM BAI SAKET 1715007007WL067130 KUSUM BAI SAKET 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 284959022 KUSUMBAISAKET (000000)
6 KUSMI MP-15-007-007-003/6
(BASTUA) 		1715007007NRG24121020230777433 12/10/2023 BANSH LAL BAIGA 1715007007WL067130 BANSH LAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 BANSHLALBAIGA (000000)
7 KUSMI MP-15-007-007-003/7-A
(BASTUA) 		1715007007NRG24121020230777438 12/10/2023 Rukmun Baiga 1715007007WL067132 Rukmun Baiga 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 284959022 RukmunBaiga (000000)
8 KUSMI MP-15-007-007-003/7-A
(BASTUA) 		1715007007NRG24121020230777440 12/10/2023 Sanjay Kumar Baiga 1715007007WL067132 Sanjay Kumar Baiga 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 284959022 SanjayKumarBaiga (000000)
9 KUSMI MP-15-007-007-003/75-A
(BASTUA) 		1715007007NRG24121020230777446 12/10/2023 Shiv Prasad Baiga 1715007007WL067132 Shiv Prasad Baiga 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 284959022 ShivPrasadBaiga (000000)
10 KUSMI MP-15-007-007-003/97
(BASTUA) 		1715007007NRG24121020230777450 12/10/2023 Terasiya Baiga 1715007007WL067132 Terasiya Baiga 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 284959022 TerasiyaBaiga (000000)
11 KUSMI MP-15-007-007-004/159
(BASTUA) 		1715007000NRG24121020230779911 12/10/2023 Dev Kali Sahu 1715007WL067354 Dev Kali Sahu 00602 SBIN0RRMBGB 660 660 Processed 08/11/2023 284959022 DevKaliSahu (000000)
12 KUSMI MP-15-007-007-004/41
(BASTUA) 		1715007007NRG24121020230777456 12/10/2023 Surya Kiran Singh 1715007007WL067133 Surya Kiran Singh 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 SuryaKiranSingh (000000)
13 KUSMI MP-15-007-007-004/45
(BASTUA) 		1715007007NRG24121020230777458 12/10/2023 RAM NIHORE SAHU 1715007007WL067133 RAM NIHORE SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 RAMNIHORESAHU (000000)
14 KUSMI MP-15-007-007-004/47-A
(BASTUA) 		1715007000NRG24121020230779926 12/10/2023 Rinku Panika 1715007WL067354 Rinku Panika 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 284959022 RinkuPanika (000000)
15 KUSMI MP-15-007-007-004/61
(BASTUA) 		1715007000NRG24121020230779933 12/10/2023 MANOJ SINGH 1715007WL067354 MANOJ SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 MANOJSINGH (000000)
16 KUSMI MP-15-007-007-004/8-B
(BASTUA) 		1715007000NRG24121020230779941 12/10/2023 Sangeeta Panika 1715007WL067354 Sangeeta Panika 00602 SBIN0RRMBGB 660 660 Processed 08/11/2023 284959022 SangeetaPanika (000000)
17 KUSMI MP-15-007-007-004/94
(BASTUA) 		1715007007NRG24121020230777463 12/10/2023 MAHESH SAHU 1715007007WL067133 MAHESH SAHU 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 284959022 MAHESHSAHU (000000)
18 KUSMI MP-15-007-014-002/18
(KUNDAUR) 		1715007000NRG24121020230780059 12/10/2023 KESHKUMAR BAIGA 1715007WL067363 KESHKUMAR BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 KESHKUMARBAIGA (000000)
19 KUSMI MP-15-007-014-002/39-B
(KUNDAUR) 		1715007000NRG24121020230780075 12/10/2023 GUDDU DEVI BAIGA 1715007WL067363 GUDDU DEVI BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 GUDDUDEVIBAIGA (000000)
20 KUSMI MP-15-007-014-002/40-B
(KUNDAUR) 		1715007000NRG24121020230780078 12/10/2023 Samaylal Baiga 1715007WL067363 Samaylal Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 SamaylalBaiga (000000)
21 KUSMI MP-15-007-014-002/418
(KUNDAUR) 		1715007000NRG24121020230780081 12/10/2023 CHHOTELAL BAIGA 1715007WL067363 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 CHHOTELALBAIGA (000000)
22 KUSMI MP-15-007-014-002/442-A
(KUNDAUR) 		1715007000NRG24121020230780083 12/10/2023 RAMCHARAN BAIGA 1715007WL067363 RAMCHARAN BAIGA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284959022 RAMCHARANBAIGA (000000)
23 KUSMI MP-15-007-018-001/230
(BHADAURA) 		1715007018NRG24111020230775810 12/10/2023 DUASIYA JAISWAL 1715007018WL066888 DUASIYA JAISWAL 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 284959022 DUASIYAJAISWAL (000000)
24 KUSMI MP-15-007-020-001/448
(GOTARA) 		1715007020NRG24121020230777817 12/10/2023 SHIVNATH JOGI 1715007020WL067156 SHIVNATH JOGI 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 Account closed
SubTotal 18022 18022
Total 20906 20906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_121023FTO_315677 Central Bank Of India CBIN0281166 BEOHARI 1000
2 KUSMI MP1715007_121023FTO_315677 Indian Bank IDIB000M570 MAJHAULI 1000
3 KUSMI MP1715007_121023FTO_315677 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
4 KUSMI MP1715007_121023FTO_315677 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4620
5 KUSMI MP1715007_121023FTO_315677 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12760
6 KUSMI MP1715007_121023FTO_315677 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 642

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